26244638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244638
- Contract number
- 26244638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244638) issued by the State of Texas, Health & Human Services Commission (Agency 529) on April 23, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is part of the TXMAS-25-45003 contract under the TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items for FRESH 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes (NIGP Code 73560). Line 1 specifies one unit at a unit price of $97.84, resulting in an extended price of $97.84. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $97.84. Both items are ordered under the same contract and contract type, with delivery designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26244638
Order Date: 4/23/2026
Internal Tracking No.: 25717261
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 97.84 $97.84
2 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $97.84
File details come from the government source that posted it. Updated .